Dutch Maid Ices (blackpool) started in year 1997 as Private Limited Company with registration number 03338527. The Dutch Maid Ices (blackpool) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Blackpool at Dutch Maid Ices. Postal code: FY1 5JP.
There is a single director in the firm at the moment - David B., appointed on 24 March 1997. In addition, a secretary was appointed - Debra B., appointed on 24 March 1997. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Dutch Maid Ices |
Office Address2 | 15 Palmer Ave |
Town | Blackpool |
Post code | FY1 5JP |
Country of origin | United Kingdom |
Registration Number | 03338527 |
Date of Incorporation | Mon, 24th Mar 1997 |
Industry | Non-specialised wholesale trade |
Industry | Manufacture of ice cream |
End of financial Year | 31st January |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Westice Limited from Blackpool, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Debra B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Westice Limited
15 Palmer Avenue, Blackpool, FY1 5JP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11710930 |
Notified on | 4 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
Notified on | 6 April 2016 |
Ceased on | 4 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Debra B.
Notified on | 6 April 2016 |
Ceased on | 4 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -36 671 | -37 956 | -25 619 | -7 479 | 103 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 39 587 | 74 153 | 63 922 | 69 641 | 84 689 | 37 701 | 136 281 | 136 901 | 152 116 | ||||
Current Assets | 52 767 | 78 737 | 91 669 | 62 700 | 95 550 | 139 520 | 128 238 | 129 818 | 133 601 | 133 682 | 220 825 | 262 128 | 288 698 |
Debtors | 28 232 | 30 549 | 28 011 | 27 074 | 28 915 | 25 984 | 29 849 | 27 040 | 25 807 | 68 585 | 46 689 | 78 925 | 84 406 |
Net Assets Liabilities | 103 | 37 231 | 20 760 | 35 855 | 67 218 | 74 157 | 100 693 | 169 513 | 175 190 | ||||
Property Plant Equipment | 32 965 | 24 952 | 24 432 | 27 238 | 32 689 | 53 917 | 74 910 | 79 916 | 72 047 | ||||
Total Inventories | 27 049 | 39 383 | 38 367 | 33 137 | 23 105 | 27 396 | 37 855 | 46 302 | 52 176 | ||||
Cash Bank In Hand | 7 991 | 23 194 | 42 150 | 15 343 | 39 586 | ||||||||
Intangible Fixed Assets | 16 384 | 13 161 | 9 938 | 6 715 | 3 492 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -36 671 | -37 956 | -25 619 | -7 479 | 103 | ||||||||
Stocks Inventory | 16 544 | 24 994 | 18 718 | 20 283 | 27 049 | ||||||||
Tangible Fixed Assets | 13 118 | 26 024 | 38 647 | 30 677 | 32 965 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -36 771 | -38 056 | -25 719 | -18 031 | 3 | ||||||||
Shareholder Funds | -36 671 | -37 956 | -25 619 | -7 479 | 103 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 300 | -1 300 | -1 404 | -2 188 | -2 875 | -2 750 | -2 750 | -2 750 | -2 821 | ||||
Accumulated Amortisation Impairment Intangible Assets | 60 972 | 64 196 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 377 | 124 695 | 125 215 | 134 294 | 145 190 | 163 162 | 188 132 | 214 771 | 238 952 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 306 | 16 347 | 39 200 | 45 963 | 31 645 | 16 312 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||||||||
Creditors | 62 865 | 37 238 | 93 793 | 81 119 | 23 013 | 17 729 | 62 632 | 48 569 | 37 568 | ||||
Finished Goods Goods For Resale | 27 049 | ||||||||||||
Fixed Assets | 29 502 | 39 185 | 48 585 | 38 894 | 36 457 | 25 220 | 24 432 | 27 238 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 224 | 268 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 318 | 520 | 9 079 | 10 896 | 17 972 | 24 970 | 26 639 | 24 181 | |||||
Intangible Assets | 3 492 | 268 | |||||||||||
Intangible Assets Gross Cost | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | ||||
Net Current Assets Liabilities | 19 868 | 47 520 | 38 211 | 47 254 | 21 824 | 55 539 | 38 345 | 52 642 | 66 628 | 50 963 | 105 398 | 156 100 | 157 221 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Other Inventories | 39 383 | 38 367 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 200 | 4 000 | 3 900 | 1 755 | 975 | 20 | 20 | ||||||
Property Plant Equipment Gross Cost | 149 341 | 149 647 | 149 647 | 161 532 | 177 879 | 217 079 | 263 042 | 294 687 | 310 999 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 314 | 4 990 | 4 886 | 5 175 | 6 211 | 10 244 | 14 233 | 15 184 | 13 689 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 885 | ||||||||||||
Total Assets Less Current Liabilities | 49 370 | 86 705 | 86 796 | 64 490 | 58 281 | 80 759 | 62 777 | 79 880 | 99 317 | 104 880 | 180 308 | 236 016 | 229 268 |
Creditors Due After One Year | 84 323 | 119 851 | 105 009 | 97 643 | 51 864 | ||||||||
Creditors Due Within One Year | 32 899 | 31 217 | 53 458 | 29 234 | 73 726 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 080 | 51 303 | 54 526 | 57 749 | 60 972 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 223 | 3 223 | 3 223 | 3 223 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 64 464 | 64 464 | 64 464 | 64 464 | 64 464 | ||||||||
Provisions For Liabilities Charges | 1 718 | 4 810 | 7 405 | 6 135 | 6 314 | ||||||||
Tangible Fixed Assets Additions | 23 870 | 25 505 | 4 258 | 13 276 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 100 828 | 110 482 | 135 987 | 136 066 | 149 342 | ||||||||
Tangible Fixed Assets Depreciation | 87 710 | 84 458 | 97 340 | 108 066 | 116 377 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 674 | 12 882 | 10 726 | 10 988 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 926 | ||||||||||||
Tangible Fixed Assets Disposals | 14 216 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period shortened to 2017/01/31, originally was 2017/12/31. filed on: 12th, January 2017 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy